Tax and Legal Services

We help our clients to find their bearings in the complex area of taxes and to avoid any risks. All that using the right mixture of modern instruments and the expertise of our colleagues who have often been active in the field of taxes for decades.

Innovative tailored technologies

We perform the digitalisation of our services to be able to offer you new perspectives, higher work security as well as real time outputs.

VAT Spectrum


  • VAT Spectrum is a web tool designed for the preparation of VAT declarations, control statements, recapitulative statements as well as the Intrastat reports. The tool is provided as Software as a Service (SaaS) You only make a monthly payment and the rest of the work is done for you. The tool which enables the preparation of all VAT and Intrastat statements helps to detect any reporting errors, checks the validity of VAT registration numbers of your clients and suppliers.
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Verification of VAT numbers for business partners in SAP


  • Verify whether your supplier is reliable or whether your payments are made to the correct bank account directly in SAP. Our solution, integrated into the system, saves the verification outcome for future reference if needed due to an inspection by financial authorities.
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Effective Tax Rate


  • Tool displaying the tax position of the group of your companies, or more precisely the individual connected persons. This way you can set the overall tax position and benchmark it within the industry and/or with your competitors; evaluate your effective tax rate (ETR) according to the specific entity and/or jurisdiction and compare the ETR with the nominal rate in each individual jurisdiction; analyse the individual payments of the corporate income tax (according to the entity and jurisdiction) and focus on a more detailed analysis.
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Transfer Pricing Financial Transactions Tool


  • Tool designed for groups providing a large number of intra-company loans, allowing the automatic determination of the market range of applicable interest rate. The user-friendly software will be tailored to your needs, including the field of specialisation, credit rating, structure of liabilities or loan maturity.

Sightline


  • Web platform enabling the efficient and safe exchange of information and documents between the client and the PwC tax team, monitoring of progress in real time and access to all questions and answers, all in one place. For your clients, this means a better overview of your contract status and elimination of the need to acquire and search for information in their email communication.
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Fixed Assets Register


  • All asset controls and analyses are performed using our internally-developed and administered FAR system (Fixed Assets Register) which enables a system review of the entire assets register supplied by the client. Intelligent display solutions and summary tables ensure the interactive presentation of outcomes and highlighting of any identified differences and inconsistencies.

Intelligent Risk Monitoring


  • Our Intelligent Risk Monitoring service constitutes an automated solution enabling the due diligence of a large number of third parties and the identification of risks related to finance, tax, fraud, compliance, and others.
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CIT Spectrum


  • CIT Spectrum is the sole platform through which we will carry out and deliver you our work on the preparation of the corporate income tax return. CIT Spectrum is our delivery platform, which enables PwC and you to share documents, raise questions about documents, track work, visualize progress, and communicate more efficiently in a way that is transparent, collaborative and secure.
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With our global and local expertise in the area of taxes, we are able to provide our customers in the Czech Republic with high-quality services. As the current business challenges show, in order to process taxes efficiently while maintaining the client’s trust and respecting their needs, a tax advisor needs to know all the tax regulatory issues and technical tools inside out.

Martin Diviš

PwC Lead Partner, Tax and Legal Services

Our services

Corporate tax services

PwC provides a full range of corporate taxation services. In order to provide you with complex solutions for all your tax matters, our consultants cooperate both locally and internationally while keeping you informed of relevant changes in tax regulations affecting directly your industry. We will make sure that your business complies with all legal regulations to allow you to manage your costs efficiently.

Our services

Taxes and PwC expertise in other areas

Contacts

Martin Diviš

Martin Diviš

Lead Partner, Tax and Legal Services, PwC Czech Republic

Tel: +420 602 749 934

David Borkovec

David Borkovec

Partner, Tax and Legal Services, PwC Czech Republic

Tel: +420 724 369 345

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